|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2011 |
$23,157,904.44 |
2,096.7 |
$11,044.93 |
$24,244,964.41 |
2,132.6 |
$11,368.74 |
| 2010 |
$22,668,744.90 |
2,131.8 |
$10,633.62 |
$23,493,144.57 |
2,155.4 |
$10,899.67 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2011 |
$16,939,538.00 |
$19,854,820.60 |
$2,915,282.60 |
117 |
$16,906,352.00 |
117 |
| 2010 |
$16,753,273.00 |
$19,194,668.00 |
$2,441,395.00 |
115 |
$16,957,084.78 |
113 |
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